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Audit Reports

Reports older than 2009

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Page 1 of 8, showing 10 records out of 72 total

08 August 2022
Performance
Report No. 12 of 2022- Performance Audit on Exemptions to Charitable Trusts and Institutions, Union Government Department of Revenue - Direct Taxes .

Sector:
Taxes and Duties
Chapter-7-Internal Audit, Monitoring and Review of Trusts/ Institutions
(PDF 0.43 MB)

Report \bo. 12 o\f 2022 (Per\formance Audit) 137 Chapter\b 7:\b I\fter\fal\b Audit,\b Mo\fitori\fg\b a\fd\b Review\b of\b Trusts/\b I\fstitutio\fs\b Audit attempted to examine as to how effective\by ITD was monitorin\f the activities of...

Chapter-4-Statistical Analysis of Population and Audit Sample
(PDF 0.88 MB)

Report \bo. 12 o\f 2022 (Per\formance Audit) 25 Chapter\b4:\bStatistical\bA\falysis\bof\bPopulatio\f\ba\fd\bAudit\bSample\b This chapter discusses the profi\be of the tota\b popu\bation of charitab\be Trusts/Institutions, re\fistration/approva\b...

Chapter-5-Systemic deficiencies/effectiveness of provisions relating to the Trusts/Institutions
(PDF 0.56 MB)

Report No. 12 of 2022 (Performance Audit) 53 Chapter 5: Systemic deficiencies/ effectiveness of prov isions relating to the Trusts/Institutions In this Chapter, Audit attempted to ascertain whether there a re lacunae/ambiguities/inconsistencies in...

Chapter-1- Introduction
(PDF 0.37 MB)

Report \bo. 12 o\f 2022 (Per\formance Audit) 1 Chapter\b1:\bI\ftroductio\f 1.1 Intr\bduct\f\bn Charitab\be or\fanisations/institutions have p\bayed a si\fnificant ro\be in sharin\f \fovernment responsibi\bity towards providin\f various services to...

Preface
(PDF 0.03 MB)

i Preface This Re\bort \for the year ended March 2021 has been \bre\bared \for submission to the President under Article 151 o\f the Constitution o\f India. The Re\bort contains signi\ficant results o\f the Per\formance Audit o\f Assessments o\f...

Summary of Recommendations
(PDF 0.07 MB)

Report \bo. 12 o\f 2022 (Per\formance Audit) xi Summary of Recommendat\fons Audit recommends that: The\bITD\bmay\bconsider\bgranting\bregistration\bto\beducat ional\bTrusts/\bInstitutions under\b Section\b 12AA\b on\b the\b condition\b that,\b...

Chapter-3-Status of Action Taken Notes (ATN) of the Ministry on earlier CAG’s Audit Reports and Public Accounts Committee (PAC) recommendations
(PDF 0.18 MB)

Report No. 12 of 2022 (Performance Audit) 15 Chapter 3: Status of Action Taken Notes (ATN) of the Ministry on earlier CAG’s Audit Reports and Public Accounts Committee (PAC) recommendations Audit had conducted a Performance Audit on Exemptions to...

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08 August 2022
Performance
Report No.4 of 2022 - Performance Audit on Conservation of Coastal Ecosystems, Union Government (Ministry of Environment, Forest & Climate Change)

Sector:
Environment and Sustainable Development
Download Full Report (PDF 8.96 MB)
08 August 2022
Performance
Report No. 6 of 2022- Performance Audit on Assessment of Assessees of Gems and Jewellery Sector, Union Government Department of Revenue - Direct Taxes .

The Gems and Jewellery sector is one of the fastest growing sectors and it is extremely export oriented and labour intensive. The industry has a primary position in economic activities and has tremendous potential for growth. Given the high value of ...

Sector:
Taxes and Duties
Download Full Report (PDF 2.28 MB)
15 March 2022
Compliance
Himachal Pradesh
Report No. 6 of 2021 - Compliance Audit of Social, General and Economic Sectors, Government of Himachal Pradesh.

This Report comprises three chapters containing ten compliance audit observations pertaining to Social, General and Economic sectors involving money value of ₹ 302.90 crore.  Chapter-I is an introductory chapter, which contains...

Sector:
Agriculture and Rural Development |
Art, Culture and Sports |
Social Infrastructure |
Education, Health & Family Welfare |
Power & Energy
Download Full Report (PDF 3.94 MB)
29 June 2022
Financial
Punjab
Report No. 8 of 2021- State Finances Audit Report 2020-21, Government of Punjab

In accordance with Article 151(2) of the Constitution of India, the State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2021 - Government of Punjab, was forwarded to the State Government on 29...

Sector:
Finance
Chapter IV - Financial Reporting
(PDF 0.43 MB)

Chapter-IV Quality of Accounts and Financial Reporting Practices 101 Chapter-IV Quality of Accounts and Financial Reporting Practices A sound internal financial reporting system with relevant and reliable information significantly contributes to...

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Compliance Performance
Maharashtra
Report of the Comptroller and Auditor General of India on LOCAL BODIES for the year ended 31 March 2016

GOVERNMENT OF MAHARASHTRA Report No. 5 of 2017 This Report comprises five chapters under two sections. Section A includes two chapters containing observations on the functioning of Panchayati Raj Institutions (PRIs) and three compliance audit...

Sector:
Local Bodies
Download Full Report (PDF 14.97 MB)
22 December 2021
Financial
Jharkhand
Report No. 2 of 2021 - State Finances, Government of Jharkhand for the year ended 31 March 2020

The Report of the Comptroller and Auditor General of India on the accounts on State Finance of the Government of Jharkhand for the year ended 31 March 2020, prepared under Article 151 of the Constitution of India was submitted to the Governor of...

Sector:
Finance
Download Full Report (PDF 4.07 MB)
17 December 2021
Financial
Uttar Pradesh
Report No. 4 of 2021 - State Finances Audit Report for the year ended 31 March 2020 - Government of Uttar Pradesh

The State Finances Audit Report of the Government of Uttar Pradesh intends to assess the financial performance of the State during the year 2019‑20 and to provide the State Legislature with inputs based on audit analysis of the financial data. In...

Sector:
Finance
Download Full Report (PDF 5.85 MB)
29 November 2021
Compliance
Report No.3 of 2021 - Compliance Audit of Union Government (Communications & IT Sector)

Sector:
Information and Communication
Chapter I: Introduction
(PDF 0.19 MB)

Report No. 3 of 2021 1 Chapter-I Introduction 1.1 About this Report This Report contains the significant results of the Compliance Audit of financial transactions of the Ministry of Communications (MoC ) and Ministry of Electronics & Information...

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22 September 2021
Compliance
Karnataka
Government of Karnataka Report No. 03 of the year 2021 - Compliance Audit Reportof the Comptroller and Auditor General of India for the year ended March 2020

The Compliance Audit Report of the Comptroller and Auditor General of India (C&AG) contains two parts.  Part I relating to Expenditure Audit and Part II relating to Revenue Audit. Part I of the report consists of two chapters.  Chapter ...

Sector:
Education, Health & Family Welfare
Appendices
(PDF 2.45 MB)

Appendices Appendix 1.1 (Reference: Paragraph 1.10.1 /Page 6 ) Year - wise bre akup of outstanding Inspection Reports and Paragraphs issued up to 31 March 2020 Sl. No Department Less than One Year 1 to 2 years 2 to 5 years 5 to 10 years More than 10 ...

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